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Year: Help
DISTRICT SUMMARY
District Name:
Fort Towson 12I002
205 Northwest Third Street
Fort Towson, OK 74735-0001
Website: http://www.forttowson.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2024 - 2025 Expenditure Total: $4,994,535.90
Enrollment as of Oct. 1st: 316 Enrollment PPE: $15,805.49

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,688,959.00 $8,509.36
2100 Support Services—Students$393,629.29 $1,245.66
2200 Support Services—Instructional Staff$89,014.43 $281.69
2300 Support Services—General Administration$144,749.02 $458.07
2400 Support Services—School Administration$317,971.77 $1,006.24
2500 Support Services – Central Services$194,419.70 $615.25
2600 Operation and Maintenance of Plant Services$618,590.74 $1,957.57
2700 Student Transportation Services$85,727.04 $271.29
3100 Child Nutrition Programs Operations$344,330.74 $1,089.65
3200 Enterprise Operations$14,419.36 $45.63
 Total:$4,891,811.09$15,480.41

Input Details
DescriptionAmount
CareerTech$45,494.14
CommoditiesDHS$18,442.45
FederalStudentAssessment$3,220.67
StateStudentAssessment$8,166.16
TeacherRetirement$27,401.40
Total:$102,724.81

Docs/
OCAS FINANCIAL REPORTS
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District Check Report
District Check Report (May take up to 30 seconds)
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ESSA Maintenance of Effort ADA Check Page
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District Revenue Report
District Revenue Report (May take up to 30 seconds)
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District Expenditures Report with Exclusion
District Expenditures Report with Exclusion (Used in Per pupil Calculation)
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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Superintendent SPR Comparison Report
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Excess Cost Report 2014 and Later By District
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District Impact Aid Letter
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Federal Determination Letter
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District Maintenance of Effort Special Ed
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Indirect Cost Rate for Districts 2015 and Later
Restricted Indirect Cost Rate for Districts - 2015 and Later
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Administrative Cost Details
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OCAS Child Nutrition Comparison
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Ocas Compared To State Aid Allocations
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Superintendent Total Compensation
Superintendent Total Compensation Report
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Revenue Comparison Report
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Expenditure Comparison Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 105Fort Towson ESPK - 06Cincinnati Ave, Fort Towson, OK, 74735
Details 605Fort Towson JHS07 - 08Boston Ave, Fort Towson, OK, 74735
Details 705Fort Towson HS09 - 12Boston Ave, Fort Towson, OK, 74735